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MU_C7408 Paiement de la facture 01-597023 pour location et démantèlement des trottoirs fumoir _ Stade Soccer de Montréal | Government contract · CanPursue
Contracts

MU_C7408 Paiement de la facture 01-597023 pour location et démantèlement des trottoirs fumoir _ Stade Soccer de Montréal

Ville de MontréalECHAFAUDS PLUS (LAVAL) INC.1520490
Open official sourceWatch
Total contract value
$4,341.22
Original award value
$4,341.22
Start
Feb 24, 2022
End
—

Timeline

Official
  • AwardedFeb 24, 2022. Original award value: $4,341.22
Contract number
1520490
Awarded
Feb 24, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1520490
Related procurement
No linked procurement observed.